| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 100421460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 151,308 |
| Amount | 151,308 lekë |
| Invoice description | inflacioni mirmbajteje varreza dhe dekori bashkia 2146001 fat 377 dt 22.11.2016 U.B 318 dt 30.11.2016 |